Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, JOANNA |
WB-122508 |
2 |
66.00 |
4833********3871 |
081008 |
07/11/2016 |
| BLACK, CHRISTINE |
WB-115681 |
2 |
35.00 |
4366********5433 |
007689 |
07/11/2016 |
| BOCCI, MEGAN |
WB-118939 |
2 |
40.00 |
4452********8653 |
791709 |
07/11/2016 |
| BONHOMME, KENDRA |
WB-116035 |
2 |
35.00 |
4342********7616 |
043162 |
07/11/2016 |
| BUMP, TYLER |
WB-118902 |
2 |
45.00 |
4733********8577 |
791747 |
07/11/2016 |
| CHURCH, ASHLEY |
WB-122177 |
2 |
65.00 |
4833********3541 |
081008 |
07/11/2016 |
| EBERHART, SARAH |
WB-115568 |
2 |
104.00 |
4701********5409 |
171908 |
07/11/2016 |
| ELLIOT, CANDIA |
WB-116726 |
2 |
24.50 |
5145********6798 |
343230 |
07/11/2016 |
| FANNING-LEWIS, ERICA |
WB-124410 |
2 |
66.00 |
4147********2111 |
011624 |
07/11/2016 |
| FOSTER, DEBRA |
WB-117228 |
2 |
65.00 |
4366********4345 |
013105 |
07/11/2016 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********2855 |
01742B |
07/11/2016 |
| HENDRICKSON, LARRY |
WB-119249 |
2 |
24.50 |
4300********8491 |
011574 |
07/11/2016 |
| HIEBERT, JOAN |
WB-117420 |
2 |
24.50 |
4037********9486 |
701101 |
07/11/2016 |
| IIJIMA, JUNKO |
WB-124839 |
2 |
39.00 |
4147********7779 |
701101 |
07/11/2016 |
| JARAMILLO, FABIAN |
WB-119211 |
2 |
46.00 |
4037********0543 |
701101 |
07/11/2016 |
| JOHANSEN, ELYSE |
WB-116727 |
2 |
75.00 |
4426********9529 |
791708 |
07/11/2016 |
| JOHNSON, CATHERINE |
WB-124372 |
2 |
50.00 |
4701********8124 |
171007 |
07/11/2016 |
| MAKA, OINI |
WB-122531 |
2 |
40.00 |
4342********1124 |
038841 |
07/11/2016 |
| MAKAU, IAN |
WB-122573 |
2 |
49.00 |
5466********2782 |
03920P |
07/11/2016 |
| MARQUEZ, JERARDO |
WB-116040 |
2 |
65.00 |
4452********2558 |
791717 |
07/11/2016 |
| MASELLIS, THERESE |
WB-122437 |
2 |
39.00 |
4388********1832 |
01750C |
07/11/2016 |
| MASSEY, JACOB |
WB-122570 |
2 |
66.00 |
4867********3999 |
081008 |
07/11/2016 |
| MATTISON, BRUCE |
WB-114518 |
2 |
35.00 |
4888********5178 |
09383B |
07/11/2016 |
| MICHAEL, CHARLES |
WB-122572 |
2 |
66.00 |
4342********4646 |
013710 |
07/11/2016 |
| MORGAN, SAMUEL |
WB-117437 |
2 |
35.00 |
4100********6885 |
58106D |
07/11/2016 |
| MORROW, KARIN |
WB-114484 |
2 |
65.00 |
4426********5738 |
181008 |
07/11/2016 |
| ONGTOOGUK, ERIC |
WB-119293 |
2 |
75.00 |
4264********7573 |
08407A |
07/11/2016 |
| PETERS, ALLIE |
WB-122576 |
2 |
76.00 |
4342********3923 |
129923 |
07/11/2016 |
| PITTS, LISA |
WB-118951 |
2 |
65.00 |
4492********3799 |
608291 |
07/11/2016 |
| REDA, PHILMON |
WB-124350 |
2 |
35.00 |
4426********9113 |
181009 |
07/11/2016 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4300********6162 |
172938 |
07/11/2016 |
| ROLLI, GINA |
WB-119229 |
2 |
65.00 |
5275********4956 |
181209 |
07/11/2016 |
| RYAN, SARA |
WB-118926 |
2 |
10.00 |
4147********7254 |
01786D |
07/11/2016 |
| SHERK, MICHAEL |
WB-117342 |
2 |
10.00 |
5198********8083 |
607401 |
07/11/2016 |
| SIAS, BOBBY ERSKINE |
WB-122227 |
2 |
24.50 |
4312********5962 |
081008 |
07/11/2016 |
| SIMILA, KIP |
WB-122235 |
2 |
48.00 |
4313********1082 |
07754D |
07/11/2016 |
| STARCK, RACHEL |
WB-122816 |
2 |
35.00 |
4366********8666 |
015874 |
07/11/2016 |
| WEEKS, JASON |
WB-124356 |
2 |
42.00 |
4452********4970 |
791755 |
07/11/2016 |
| WELCH, CAROLYN |
WB-117226 |
2 |
39.00 |
4366********8582 |
021671 |
07/11/2016 |
| WOOTEN, ELIZABETH |
WB-123812 |
2 |
65.00 |
4733********7431 |
791760 |
07/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.50 |
| 36 |
Visa |
1809.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1958.00 |